STUKADOORS TEAM: what changed
STUKADOORS TEAM
Largest movements
- Receivables within one year +€10,695
up €10,695 (+3.1%), from €339,810 to €350,505
of which Other amounts receivable: +€12,815
- Tangible fixed assets -€8,612
down €8,612 (-25.0%), from €34,424 to €25,812
of which Furniture and vehicles: -€16,664
- Cash +€6,165
up €6,165 (+1,291%), from €478 to €6,642
- Current portion of long-term debt -€18,600
down €18,600 (-51.4%), from €36,182 to €17,582
- Trade debts +€15,083
up €15,083 (+62.1%), from €24,294 to €39,377
- Profit (loss) carried forward +€10,488
up €10,488 (+15.9%), from €65,834 to €76,321
- Tax, wage and social debts +€4,243
up €4,243 (+25.3%), from €16,764 to €21,007
- Gross operating margin -€49,577
down €49,577 (-77.3%), from €64,138 to €14,561
- Taxes -€18,620
down €18,620 (-93.4%), from €19,931 to €1,311
Change in the result, 2022 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €382,330 | €393,544 | +€11,214 | +2.9% |
| Fixed assets | 21/28 | €34,424 | €25,812 | -€8,612 | -25.0% |
| Tangible fixed assets | 22/27 | €34,424 | €25,812 | -€8,612 | -25.0% |
| Plant, machinery and equipment | 23 | - | €8,052 | +€8,052 | |
| Furniture and vehicles | 24 | €34,424 | €17,760 | -€16,664 | -48.4% |
| Current assets | 29/58 | €347,906 | €367,733 | +€19,826 | +5.7% |
| Amounts receivable within one year | 40/41 | €339,810 | €350,505 | +€10,695 | +3.1% |
| Trade receivables | 40 | €188,121 | €186,001 | -€2,121 | -1.1% |
| Other amounts receivable | 41 | €151,689 | €164,504 | +€12,815 | +8.4% |
| Cash at bank and in hand | 54/58 | €478 | €6,642 | +€6,165 | +1,291% |
| Deferred charges and accrued income | 490/1 | €7,619 | €10,586 | +€2,967 | +38.9% |
| Total equity and liabilities | 10/49 | €382,330 | €393,544 | +€11,214 | +2.9% |
| Equity | 10/15 | €305,090 | €315,578 | +€10,488 | +3.4% |
| Contributions | 10/11 | €16,570 | €16,570 | = | 0.0% |
| Reserves | 13 | €222,687 | €222,687 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €220,827 | €220,827 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,834 | €76,321 | +€10,488 | +15.9% |
| Amounts payable | 17/49 | €77,240 | €77,966 | +€726 | +0.9% |
| Amounts payable within one year | 42/48 | €77,240 | €77,966 | +€726 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | €36,182 | €17,582 | -€18,600 | -51.4% |
| Trade debts | 44 | €24,294 | €39,377 | +€15,083 | +62.1% |
| Suppliers | 440/4 | €24,294 | €39,377 | +€15,083 | +62.1% |
| Taxes, remuneration and social security | 45 | €16,764 | €21,007 | +€4,243 | +25.3% |
| Taxes | 450/3 | €16,764 | €21,007 | +€4,243 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,786 | €9,699 | -€88 | -0.9% |
| Other operating charges | 640/8 | €625 | €766 | +€142 | +22.7% |
| Gross operating margin | 9900 | €64,138 | €14,561 | -€49,577 | -77.3% |
| Operating profit (loss) | 9901 | €53,727 | €4,096 | -€49,631 | -92.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,164 | €543 | -€622 | -53.4% |
| Recurring financial charges | 65 | €1,164 | €543 | -€622 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €52,563 | €3,554 | -€49,010 | -93.2% |
| Income taxes | 67/77 | €19,931 | €1,311 | -€18,620 | -93.4% |
| Profit (loss) for the period | 9904 | €32,632 | €2,243 | -€30,389 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,632 | €2,243 | -€30,389 | -93.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.